GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.12745418 Date :28-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 8 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 225.12 | ABCD | 2.5 | 2.5 | 9+1 |
| 2PLUS ZYME LIVER 225ML SYP | 3004 | 1 | 225ML | 123 | 06/23 | 195.00 | 38.63 | 5 | 38.63 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 THREE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 324.82,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 324.82,@ 6% on Rs 10,) Due Date: 13-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
336.75 1.93 8.12 8.12 -0.06 351 |
|
For AZAD PHARMA |